Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 479 | 01/02/2022 | OWN/2021-22/P/48 | Expenditures | 3,525 | 08/02/2022 | XVFC/2021-22/C/1 | 342,836 | ||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 10,482 | 01/02/2022 | OWN/2021-22/P/49 | Expenditures | 1,630 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/21 | Expenditures | 3,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:48:34 AM. |